Village School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 878,233 | 885,462 | −7,229 | 2.6 | 61% |
| 2012 | 1,005,097 | 968,042 | 37,055 | 2.9 | 60% |
| 2013 | 1,015,014 | 1,008,969 | 6,045 | 3.1 | 58% |
| 2014 | 1,099,023 | 1,087,793 | 11,230 | 2.7 | 55% |
| 2015 | 1,630,326 | 1,131,050 | 499,276 | 7.9 | 52% |
| 2016 | 1,333,414 | 1,232,309 | 101,105 | 8.2 | 54% |
| 2017 | 1,288,347 | 1,264,709 | 23,638 | 8.3 | 51% |
| 2018 | 1,439,847 | 1,287,832 | 152,015 | 9.5 | 54% |
| 2019 | 1,460,895 | 1,316,352 | 144,543 | 10.6 | 53% |
| 2020 | 1,526,135 | 1,265,001 | 261,134 | 13.5 | 56% |
| 2021 | 1,654,845 | 1,333,352 | 321,493 | 15.7 | 58% |
| 2022 | 1,609,278 | 1,400,692 | 208,586 | 16.7 | 23% |
| 2023 | 1,632,837 | 1,539,042 | 93,795 | 15.9 | 53% |
In its most recent public year (2023), this organization brought in $93,795 more than it spent. Its reserves stood at about 15.9 months of spending, up from 2.6 in 2011. Staff pay was 53% of spending. $47,097 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Village School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works